Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | OWN/2020-21/R/92 | 2,376 | 21/01/2021 | OWN/2020-21/P/27 | 31,388 | |||||||||
08/01/2021 | OWN/2020-21/R/93 | 120 | 29/01/2021 | OWN/2020-21/P/28 | 2,450 | |||||||||
08/01/2021 | OWN/2020-21/R/94 | 120 | ||||||||||||
08/01/2021 | OWN/2020-21/R/95 | 4,600 | ||||||||||||
18/01/2021 | OWN/2020-21/R/96 | 1,600 | ||||||||||||
19/01/2021 | OWN/2020-21/R/100 | 20 | ||||||||||||
19/01/2021 | OWN/2020-21/R/101 | 3,600 | ||||||||||||
19/01/2021 | OWN/2020-21/R/97 | 8,901 | ||||||||||||
19/01/2021 | OWN/2020-21/R/98 | 910 | ||||||||||||
19/01/2021 | OWN/2020-21/R/99 | 941 | ||||||||||||
21/01/2021 | OWN/2020-21/R/102 | 3,430 | ||||||||||||
21/01/2021 | OWN/2020-21/R/103 | 430 | ||||||||||||
21/01/2021 | OWN/2020-21/R/104 | 430 | ||||||||||||
21/01/2021 | OWN/2020-21/R/106 | 7,986 | ||||||||||||
22/01/2021 | OWN/2020-21/R/107 | 1,679 | ||||||||||||
22/01/2021 | OWN/2020-21/R/108 | 180 | ||||||||||||
22/01/2021 | OWN/2020-21/R/109 | 180 | ||||||||||||
22/01/2021 | OWN/2020-21/R/110 | 140 | ||||||||||||
22/01/2021 | OWN/2020-21/R/111 | 2,400 | ||||||||||||
25/01/2021 | OWN/2020-21/R/112 | 698,809 | ||||||||||||
27/01/2021 | OWN/2020-21/R/113 | 2,821 | ||||||||||||
27/01/2021 | OWN/2020-21/R/114 | 240 | ||||||||||||
27/01/2021 | OWN/2020-21/R/115 | 240 | ||||||||||||
27/01/2021 | OWN/2020-21/R/116 | 7,200 | ||||||||||||
28/01/2021 | OWN/2020-21/R/117 | 3,364 | ||||||||||||
28/01/2021 | OWN/2020-21/R/118 | 210 | ||||||||||||
28/01/2021 | OWN/2020-21/R/119 | 210 | ||||||||||||
28/01/2021 | OWN/2020-21/R/120 | 275 | ||||||||||||
28/01/2021 | OWN/2020-21/R/121 | 5,600 | ||||||||||||
30/01/2021 | OWN/2020-21/R/122 | 1,844 | ||||||||||||
30/01/2021 | OWN/2020-21/R/123 | 200 | ||||||||||||
30/01/2021 | OWN/2020-21/R/124 | 200 | ||||||||||||
30/01/2021 | OWN/2020-21/R/125 | 3,200 | ||||||||||||
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